Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 10031718073

Total:$59,475.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 116 03/24/2010 Paid $4,418.03
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 115 03/24/2010 Paid $315.96
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 113 03/24/2010 Paid $1,597.05
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 111 03/24/2010 Paid $456.30
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 114 03/24/2010 Paid $1,215.66
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 117 03/24/2010 Paid $5,243.26
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 112 03/24/2010 Paid $315.96
DO 1100 10031114042 n/a Tree Trimming and Pruning Services 118 03/24/2010 Paid $45,913.16
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